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CONTINUATION PAGE
<br />Page 2 of 3
<br />PROJECT:
<br />Paymenl Application oontainlno Coniniclof'a algnalura Is ailachad.
<br />03005
<br />Naraire Fire Station
<br />ITEM
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<br />B
<br />WORK DESCRIPTION
<br />General CandKk)ra
<br />Bonds
<br />Earttnvorfc
<br />StteUttlSes
<br />Asphalt Paving
<br />Site Concrete
<br />Landscaping
<br />Concrete
<br />Masonry
<br />Precast Concrete
<br />Arch Precast
<br />Steel Fabricalion
<br />Steel ErecOon
<br />Rough Carpentry
<br />Mitiwork
<br />Waterproofing
<br />Rrwfing
<br />Caulking
<br />HM/Doors/Hardwaro
<br />Overhead Doors
<br />Al. Clad Wood WlndoM
<br />Al. Glass & Glazing
<br />Ceramic Tie
<br />AcousUcel CeRIng Tile
<br />Epoxy Flooring
<br />Carpel/Reellionl
<br />Pain5r)g
<br />Tolel Partmons
<br />ToM Aooessortes
<br />SUB-TOTALS
<br />SCHEDULED
<br />AMOUNT
<br />$126,667.50
<br />$9,004.00
<br />$25,645.00
<br />$11,900.00
<br />$16,857.00
<br />$4,050.00
<br />$17.55Z00
<br />$41,200.00
<br />$241,700.00
<br />$9,283.00
<br />$11,715.00
<br />$35,696.00
<br />$8,700.00
<br />$35.323 00
<br />$13,102.00
<br />$6.400 00
<br />$40,040.00
<br />$3,657.00
<br />$9,345.00
<br />$5,919.00
<br />$9,052.00
<br />$11,400.00
<br />$7,130.00
<br />$2,640.00
<br />$11,500.00
<br />$6,339.00
<br />$11,176 00
<br />$711.00
<br />$2,140.00
<br />$747,404.50
<br />APPLICATION #:
<br />DATE OF APPLICATION;
<br />PERIOD THRU:
<br />PROJECT as:
<br />0
<br />06/23/2004
<br />06/23/2004
<br />D I E
<br />COMPLETED WORK
<br />AMOUNT
<br />PREVIOUS
<br />PERIODS
<br />$126,657.50
<br />$0,004.00
<br />$25,645.00
<br />$11,900.00
<br />$16,657.00
<br />$4.950 00
<br />$17,582.00
<br />$41,200.00
<br />$241,700.00
<br />$9,283.00
<br />$11,715.00
<br />$35,696.00
<br />$8,700.00
<br />$35,323.00
<br />$V 1,102.00
<br />$6,400.00
<br />$46,840.00
<br />$3,657.00
<br />$9,345.00
<br />$5,019.00
<br />$9,052.00
<br />$11,400.00
<br />$7,130.00
<br />$2,640.00
<br />$11,500.00
<br />$6,330.00
<br />$11,178.00
<br />$711.00
<br />$2 .00
<br />$747,494.50
<br />AMOUNT
<br />THIS PERIOD
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0 00
<br />$0.00
<br />$0 00
<br />$0 00
<br />$0.00
<br />$0 00
<br />$0 00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />so.oo
<br />CONTINUATION PAGE FOR PAYMENT APPLICATION
<br />STORED’
<br />MATERIALS
<br />(NOT IN 0 OR E)
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0 00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0 00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0 00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0 00
<br />$0.00
<br />$0.00
<br />$0 00
<br />$0.00
<br />TOTAL
<br />COMPLETED AND
<br />STORED
<br />(D ♦ E ♦ F)
<br />$126,687.50
<br />$9,994 00
<br />$25,645.00
<br />$11,900.00
<br />$16.857 00
<br />$4,950.00
<br />$17,582.00
<br />$41,200.00
<br />$241,700.00
<br />$9,283.00
<br />$11,715.00
<br />$35,696.00
<br />$8.700 00
<br />$35.323 00
<br />$13,102.00
<br />$6.400 00
<br />$46.84000
<br />$3,657.00
<br />$9.34500
<br />$5.919 00
<br />$9,952.00
<br />$11,409.00
<br />$7,130.00
<br />$2,640.00
<br />$11,500.00
<br />$6,339.00
<br />$11,178.00
<br />$711.00
<br />$2,140.00
<br />$747,494.50
<br />PERCENT
<br />COMPLETE
<br />(O/C)
<br />100%
<br />100%
<br />100%
<br />100%
<br />100%
<br />100%
<br />100%
<br />1001$
<br />100%
<br />100%
<br />100%
<br />100%
<br />100%
<br />100%
<br />100%
<br />100%
<br />100%
<br />100%
<br />100%
<br />100%
<br />100%
<br />100%
<br />100%
<br />100%
<br />100%
<br />100%
<br />100%
<br />100%
<br />100%
<br />100%
<br />BALANCE
<br />TO
<br />COMPLETION
<br />(C-G)
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$000
<br />$0.00
<br />$0 00
<br />$0 00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0 00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />RETAINAGE
<br />OF VARIABLE)
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0 00
<br />$0 00
<br />$0.00
<br />$0 00
<br />$0 00
<br />$0.00
<br />$0 00
<br />$0 00
<br />$0 00
<br />$0 00
<br />$0 00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />OSS. INC. DOCUMENT
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